Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2603004WL018378 | PB-03-004-131-001/14 | 2 | Jasvir Kaur | 2603004131/RC/9989093212 | berm work village to haraj di had tak wara jawahar singh wala | 6931 | 2603004000NRG24191020230606361 | Rejected | No Such Account | 23/11/2023 | PB2603004_221023FTO_62976 | 606361 |
2603004WL0021472 | PB-03-004-131-001/14 | 2 | Jasvir Kaur | 2603004131/RC/9989093212 | berm work village to haraj di had tak wara jawahar singh wala | 6931 | 2603004000NRG24031220230678731 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678731 |